Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/02/2018 | OWN/2017-18/R/321 | Direct Receipts | 656 | 01/02/2018 | FFC/2017-18/P/6 | Expenditures | 79,500 | |||||||
05/02/2018 | OWN/2017-18/R/322 | Direct Receipts | 125 | 03/02/2018 | FFC/2017-18/P/7 | Expenditures | 63,500 | |||||||
05/02/2018 | OWN/2017-18/R/323 | Direct Receipts | 375 | 27/02/2018 | OWN/2017-18/P/32 | Expenditures | 3,600 | |||||||
05/02/2018 | OWN/2017-18/R/324 | Direct Receipts | 266 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/325 | Direct Receipts | 110 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/326 | Direct Receipts | 150 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/327 | Direct Receipts | 119 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/328 | Direct Receipts | 50 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/329 | Direct Receipts | 200 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/330 | Direct Receipts | 200 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/331 | Direct Receipts | 294 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/332 | Direct Receipts | 25 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/333 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 270,805 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:06:01 AM. |